AlamatWork Description
- Give advisory to Management to build risk parameter (impact & likelihood) for Erajaya Group.
- Perform risk assessment activity within Erajaya Group, starting from identifying key risk from business process, define risk level and review adequacy of relevant controls to mitigate the risks.
- Assist the risk champions from each Department to execute “risk and control self assessment” from bottom-up and top-down.
- Deliver the risk profile of Erajaya Group to Management and to Internal Audit Team as a basis to perform risk-based audit plan.
- Build awareness of Risk Management activity through socialization/ seminar.
- Handled ad-hoc assignment as requested by Managements.
Requirement
- Bachelor degree from related major.
- Have at least 5 years working experience.
- Good analytical thinking and strong interpersonal skill.
- Able to work under pressure.
- Willing to work from office at Bandengan Selatan, Jakarta Barat area.
